S.T. FLOORING LIMITED

Company number 03761236 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2020 2021 2022 2023 2024 2025 Total assets 2020: £190,657 Total assets 2021: £223,134 Total assets 2022: £199,543 Total assets 2023: £188,025 Total assets 2024: £221,264 Total assets 2025: £229,453 Total assets Net assets 2020: £139,884 Net assets 2021: £158,572 Net assets 2022: £151,927 Net assets 2023: £142,160 Net assets 2024: £179,923 Net assets 2025: £190,774 Net assets Total liabilities 2020: -£56,678 Total liabilities 2021: -£69,974 Total liabilities 2022: -£53,487 Total liabilities 2023: -£51,694 Total liabilities 2024: -£45,728 Total liabilities 2025: -£41,957 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £229,453 -£41,957 £190,774 £174,585 4
2024-04-30 £221,264 -£45,728 £179,923 £170,903 4
2023-04-30 £188,025 -£51,694 £142,160 £131,499
2022-04-30 £199,543 -£53,487 £151,927 £159,507
2021-04-30 £223,134 -£69,974 £158,572 £182,740
2020-04-30 £190,657 -£56,678 £139,884 £150,677

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-04-30

Owed by customers
£1,891
Owed to suppliers
£9,284